26004029-0.pdf

PDF 14 KB Posted

Attached to
Term TX|615-C1|18621616889|26004029
Contract number
26004029
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26004029) issued by the Texas Department of Transportation (TXDot) on 9/29/2025, with ODP Business Solutions, LLC as the contractor. The purchase order involves shipping to Caleb Payne at the TXDot Brownwood location in Fort Worth, Texas, with invoicing directed to RCN_INVOICES@TXDOT.GOV.

The purchase order is for one pack of Sharpie Accent Pocket Highlighters (Chisel Tip, Assorted, Pack of 12) manufactured by ELL BRANDS INC., priced at $6.04. The order is associated with Contract 615-C1, classified as a Term contract, with a delivery timeline of 2 days after receipt of order (ARO) and a specific delivery date of 10/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the freight is to be prepaid by the vendor and added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26004029

Order Date: 9/29/2025

Internal Tracking No.: 601310000098048

Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496

(832) 477-6118

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Caleb Payne - TXDot Brownwood

2495 HWY 183 N

Brownwood TX 76802

NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 755290 Sharpie Accent Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/1/2025 Notes: NIGP:62090389008

FOR TXDOT INTERNAL USE

MPN: 27145

Manufacturer Name: ELL BRANDS

INC.

1 PACK 6.04 $6.04

Total $6.04

File details come from the government source that posted it. Updated .